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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Income Statement [Abstract]        
Revenue, net $ 616.1 $ 609.3 $ 1,794.3 $ 1,773.7
Cost of sales 289.9 298.8 872.1 888.3
Gross profit 326.2 310.5 922.2 885.4
Selling, general and administrative expenses 280.8 279.9 837.1 816.2
Loss on disposal of property, plant and equipment, net 1.1 1.2 4.6 3.8
Acquisition and integration expenses 2.7 1.6 10.2 10.8
Operating income 41.6 27.8 70.3 54.6
Other expense (income), net 3.8 (0.6) 6.9 (33.0)
Interest expense, net 20.2 18.9 58.6 58.3
Income from continuing operations before income taxes 17.6 9.5 4.8 29.3
Income tax expense 9.0 1.0 11.5 4.0
Net income (loss) from continuing operations 8.6 8.5 (6.7) 25.3
Net income from discontinued operations, net of income taxes 1.5 1.5 1.5 357.5
Net income (loss) 10.1 10.0 (5.2) 382.8
Less: Net income attributable to non-controlling interests - discontinued operations 0.0 0.0 0.0 0.6
Net income (loss) attributable to Cott Corporation $ 10.1 $ 10.0 $ (5.2) $ 382.2
Basic:        
Continuing operations (usd per share) $ 0.06 $ 0.06 $ (0.05) $ 0.18
Discontinued operations (usd per share) 0.01 0.01 0.01 2.56
Net income (loss) (usd per share) 0.07 0.07 (0.04) 2.74
Diluted:        
Continuing operations (usd per share) 0.06 0.06 (0.05) 0.18
Discontinued operations (usd per share) 0.01 0.01 0.01 2.51
Net income (loss) (usd per share) $ 0.07 $ 0.07 $ (0.04) $ 2.69
Weighted average common shares outstanding (in thousands)        
Basic (in shares) 134,667 138,787 135,395 139,503
Diluted (in shares) 136,208 141,176 135,395 141,963